|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKHESWAR
|
GJ-20-006-048-001/53-A
(NaviKuvar )
|
1120006000NRG25300420240006854
|
02/05/2024
|
Thakor Parmaji Lakhaji
|
1120006WL000933
|
Thakor Parmaji Lakhaji
|
00045
|
BARB0DBSAMI
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862217597
|
|
MR PARMABHAI LAKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/229
(NaviKuvar )
|
1120006000NRG25300420240006820
|
02/05/2024
|
Thakor Kiranben Gopalbhai
|
1120006WL000933
|
Thakor Kiranben Gopalbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862217525
|
|
KIRANBEN VERSIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-048-001/310
(NaviKuvar )
|
1120006000NRG25300420240006843
|
02/05/2024
|
Thakor Tasabhai Dhirabhai
|
1120006WL000933
|
Thakor Tasabhai Dhirabhai
|
00152
|
HDFC0000101
|
6
|
6
|
Processed
|
08/05/2024
|
|
3862217524
|
|
TASABHAI DHIRABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG25300420240006779
|
02/05/2024
|
THAKOR HINABENPOLABHAI
|
1120006WL000933
|
THAKOR HINABENPOLABHAI
|
00415
|
SBIN0011026
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862217592
|
|
MRS HINABEN POLABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG25300420240006823
|
02/05/2024
|
Thakor Prahladji
|
1120006WL000933
|
Thakor Prahladji
|
00415
|
SBIN0011026
|
1242
|
1242
|
Processed
|
08/05/2024
|
|
3862217593
|
|
MR PRAHLADBHAI DEVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-048-001/269
(NaviKuvar )
|
1120006000NRG25300420240006838
|
02/05/2024
|
Thakor Bakaji
|
1120006WL000933
|
Thakor Bakaji
|
00415
|
SBIN0011026
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3862217594
|
|
MR BAKABHAI NASHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-048-001/310
(NaviKuvar )
|
1120006000NRG25300420240006844
|
02/05/2024
|
Thakor Alkaben Bhikhabhai
|
1120006WL000933
|
Thakor Alkaben Bhikhabhai
|
00415
|
SBIN0011026
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862217529
|
|
THAKOR ALKABEN TASABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-048-001/53-A
(NaviKuvar )
|
1120006000NRG25300420240006855
|
02/05/2024
|
Manjuben
|
1120006WL000933
|
Manjuben
|
00415
|
SBIN0011026
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862217596
|
|
MS MANJUBEN PARMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-048-001/962-B
(NaviKuvar )
|
1120006000NRG25300420240006873
|
02/05/2024
|
Thakor Chothabhai VirjiBhai
|
1120006WL000933
|
Thakor Chothabhai VirjiBhai
|
00415
|
SBIN0011026
|
336
|
336
|
Processed
|
08/05/2024
|
|
3862217528
|
|
CHOTHABHAI VIRAJIBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2644
|
2644
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-048-001/10061
(NaviKuvar )
|
1120006000NRG25300420240006778
|
02/05/2024
|
CHakiben
|
1120006WL000933
|
CHakiben
|
00415
|
SBIN0018833
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862217595
|
|
MRS CHAKIBEN NAGAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-048-001/194-A
(NaviKuvar )
|
1120006000NRG25300420240006804
|
02/05/2024
|
Thakor Rohit
|
1120006WL000933
|
Thakor Rohit
|
00415
|
SBIN0018833
|
847
|
847
|
Processed
|
08/05/2024
|
|
3862217591
|
|
MR THAKOR ROHIT MASAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-048-001/603
(NaviKuvar )
|
1120006000NRG25300420240006858
|
02/05/2024
|
Thakor Chehubhai Amaratbhai
|
1120006WL000933
|
Thakor Chehubhai Amaratbhai
|
00415
|
SBIN0018833
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862217530
|
|
CHEHUBHAI AMARATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3097
|
3097
|
|
|
|
|
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-048-001/603
(NaviKuvar )
|
1120006000NRG25300420240006859
|
02/05/2024
|
Thakor Anatarben Vershibhai
|
1120006WL000933
|
Thakor Anatarben Vershibhai
|
00468
|
UBIN0540650
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862217531
|
|
MISS THAKOR ANTARBEN VERSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-048-001/7-A
(NaviKuvar )
|
1120006000NRG25300420240006862
|
02/05/2024
|
Savitaben
|
1120006WL000933
|
Savitaben
|
00468
|
UBIN0540650
|
924
|
924
|
Processed
|
08/05/2024
|
|
3862217532
|
|
THAKOR SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-048-001/7-A
(NaviKuvar )
|
1120006000NRG25300420240006863
|
02/05/2024
|
Vishnubhai
|
1120006WL000933
|
Vishnubhai
|
00468
|
UBIN0540650
|
770
|
770
|
Processed
|
08/05/2024
|
|
3862217533
|
|
THAKOR VISHNUBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-048-001/96-A
(NaviKuvar )
|
1120006000NRG25300420240006872
|
02/05/2024
|
Thakor Hiralben Prahladji
|
1120006WL000933
|
Thakor Hiralben Prahladji
|
00468
|
UBIN0540650
|
696
|
696
|
Processed
|
08/05/2024
|
|
3862217513
|
|
THAKOR HIRALBEN PRAHLADBHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-048-001/96-A
(NaviKuvar )
|
1120006000NRG25300420240006871
|
02/05/2024
|
Thakor Prahladji
|
1120006WL000933
|
Thakor Prahladji
|
00468
|
UBIN0540650
|
1044
|
1044
|
Processed
|
08/05/2024
|
|
3862217577
|
|
PRAHLADBHAI GOVINDBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
18
|
SHANKHESWAR
|
GJ-20-006-048-001/10
(NaviKuvar )
|
1120006000NRG25300420240006774
|
02/05/2024
|
Thakor Chandubhai Rayasangbha
|
1120006WL000933
|
Thakor Chandubhai Rayasangbha
|
00468
|
UBIN0547476
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862217590
|
|
CHANDUBHAI RAYSANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-048-001/10
(NaviKuvar )
|
1120006000NRG25300420240006773
|
02/05/2024
|
Thakor Poonamben Chandubhai
|
1120006WL000933
|
Thakor Poonamben Chandubhai
|
00468
|
UBIN0547476
|
800
|
800
|
Rejected
|
08/05/2024
|
|
3862217534
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
SHANKHESWAR
|
GJ-20-006-048-001/1003-A
(NaviKuvar )
|
1120006000NRG25300420240006776
|
02/05/2024
|
THAKOR SAJANBEN
|
1120006WL000933
|
THAKOR SAJANBEN
|
00468
|
UBIN0547476
|
720
|
720
|
Processed
|
08/05/2024
|
|
3862217578
|
|
SAJANBEN SHAMBHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-048-001/1003-A
(NaviKuvar )
|
1120006000NRG25300420240006775
|
02/05/2024
|
THAKOR SHAMBHUJI SAKTAJI
|
1120006WL000933
|
THAKOR SHAMBHUJI SAKTAJI
|
00468
|
UBIN0547476
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862217556
|
|
SHAMBHUBHAI SAKTABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-048-001/10061
(NaviKuvar )
|
1120006000NRG25300420240006777
|
02/05/2024
|
THAKOR NAGAJIBHAI TAKHABHAI
|
1120006WL000933
|
THAKOR NAGAJIBHAI TAKHABHAI
|
00468
|
UBIN0547476
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862217572
|
|
NAGAJIBHIA TAKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG25300420240006781
|
02/05/2024
|
SANTOKBEN
|
1120006WL000933
|
SANTOKBEN
|
00468
|
UBIN0547476
|
8
|
8
|
Processed
|
08/05/2024
|
|
3862217580
|
|
SANTOKBEN NAVGHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG25300420240006783
|
02/05/2024
|
Thakor Adesangbhai
|
1120006WL000933
|
Thakor Adesangbhai
|
00468
|
UBIN0547476
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862217543
|
|
ADESANGBHAI DHANABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG25300420240006785
|
02/05/2024
|
Thakor Kajalben Vipulbhai
|
1120006WL000933
|
Thakor Kajalben Vipulbhai
|
00468
|
UBIN0547476
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3862217549
|
|
KAJALBEN DAJUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG25300420240006782
|
02/05/2024
|
THAKOR LILABEN ADESNGJI
|
1120006WL000933
|
THAKOR LILABEN ADESNGJI
|
00468
|
UBIN0547476
|
1620
|
1620
|
Processed
|
08/05/2024
|
|
3862217586
|
|
THAKOR LILABEN ADESANGBHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG25300420240006784
|
02/05/2024
|
Thakor Vipulbhai
|
1120006WL000933
|
Thakor Vipulbhai
|
00468
|
UBIN0547476
|
1800
|
1800
|
Processed
|
08/05/2024
|
|
3862217544
|
|
VIPULBHAI ADESNGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-048-001/10115
(NaviKuvar )
|
1120006000NRG25300420240006791
|
02/05/2024
|
Thakor Daxaben Bhagavanbhai
|
1120006WL000933
|
Thakor Daxaben Bhagavanbhai
|
00468
|
UBIN0547476
|
1670
|
1670
|
Processed
|
08/05/2024
|
|
3862217554
|
|
DAKSHABEN BHAGVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-048-001/10115
(NaviKuvar )
|
1120006000NRG25300420240006790
|
02/05/2024
|
Thakor Ratanben
|
1120006WL000933
|
Thakor Ratanben
|
00468
|
UBIN0547476
|
1670
|
1670
|
Processed
|
08/05/2024
|
|
3862217553
|
|
RATANBEN SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-048-001/160-B
(NaviKuvar )
|
1120006000NRG25300420240006800
|
02/05/2024
|
Thakor Rohitbhai Haribhai
|
1120006WL000933
|
Thakor Rohitbhai Haribhai
|
00468
|
UBIN0547476
|
1128
|
1128
|
Processed
|
08/05/2024
|
|
3862217568
|
|
Thakor Rohitbhai Haribhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-048-001/179
(NaviKuvar )
|
1120006000NRG25300420240006801
|
02/05/2024
|
Thakor Leelaben Lagdhirbhai
|
1120006WL000933
|
Thakor Leelaben Lagdhirbhai
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862217575
|
|
THAKOR LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-048-001/194-A
(NaviKuvar )
|
1120006000NRG25300420240006803
|
02/05/2024
|
Bhikhiben
|
1120006WL000933
|
Bhikhiben
|
00468
|
UBIN0547476
|
847
|
847
|
Processed
|
08/05/2024
|
|
3862217562
|
|
BHIKHIBEN MASHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-048-001/194-A
(NaviKuvar )
|
1120006000NRG25300420240006802
|
02/05/2024
|
Thakor Masaji Lakhaji
|
1120006WL000933
|
Thakor Masaji Lakhaji
|
00468
|
UBIN0547476
|
847
|
847
|
Processed
|
08/05/2024
|
|
3862217558
|
|
MR MASHABHAI LAKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-048-001/200-A
(NaviKuvar )
|
1120006000NRG25300420240006806
|
02/05/2024
|
Thakor Kanchanben
|
1120006WL000933
|
Thakor Kanchanben
|
00468
|
UBIN0547476
|
4
|
4
|
Processed
|
08/05/2024
|
|
3862217570
|
|
RANJANBEN CHOTHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-048-001/200-A
(NaviKuvar )
|
1120006000NRG25300420240006807
|
02/05/2024
|
Thakor Nareshbhai Takhaji
|
1120006WL000933
|
Thakor Nareshbhai Takhaji
|
00468
|
UBIN0547476
|
7
|
7
|
Processed
|
08/05/2024
|
|
3862217542
|
|
NARESHBHAI TAKHABHAI THKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-048-001/200-A
(NaviKuvar )
|
1120006000NRG25300420240006805
|
02/05/2024
|
Thakor Takhaji Parmaji
|
1120006WL000933
|
Thakor Takhaji Parmaji
|
00468
|
UBIN0547476
|
2
|
2
|
Processed
|
08/05/2024
|
|
3862217536
|
|
TAKHABHAI PARMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-048-001/223
(NaviKuvar )
|
1120006000NRG25300420240006809
|
02/05/2024
|
Thakor Champaben Ranaji
|
1120006WL000933
|
Thakor Champaben Ranaji
|
00468
|
UBIN0547476
|
7
|
7
|
Processed
|
08/05/2024
|
|
3862217560
|
|
CHAMPABEN RANABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-048-001/223
(NaviKuvar )
|
1120006000NRG25300420240006808
|
02/05/2024
|
Thakor Labhuji Ranji
|
1120006WL000933
|
Thakor Labhuji Ranji
|
00468
|
UBIN0547476
|
6
|
6
|
Processed
|
08/05/2024
|
|
3862217588
|
|
LABHUBHAI RANABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-048-001/227
(NaviKuvar )
|
1120006000NRG25300420240006812
|
02/05/2024
|
Thakor Ajitbhai
|
1120006WL000933
|
Thakor Ajitbhai
|
00468
|
UBIN0547476
|
728
|
728
|
Processed
|
08/05/2024
|
|
3862217600
|
|
AJITBHAI MAVAJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-048-001/227
(NaviKuvar )
|
1120006000NRG25300420240006813
|
02/05/2024
|
Thakor Bhavanaben Ajitbhai
|
1120006WL000933
|
Thakor Bhavanaben Ajitbhai
|
00468
|
UBIN0547476
|
728
|
728
|
Processed
|
08/05/2024
|
|
3862217518
|
|
THAKOR BHAVANABEN AJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-048-001/227
(NaviKuvar )
|
1120006000NRG25300420240006811
|
02/05/2024
|
Thakor kantaben
|
1120006WL000933
|
Thakor kantaben
|
00468
|
UBIN0547476
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862217561
|
|
KANTABEN MAVJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-048-001/227
(NaviKuvar )
|
1120006000NRG25300420240006810
|
02/05/2024
|
thakor mavajibhai arajanbhai
|
1120006WL000933
|
thakor mavajibhai arajanbhai
|
00468
|
UBIN0547476
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862217550
|
|
MAVJIBHAI ARJANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-048-001/228-A
(NaviKuvar )
|
1120006000NRG25300420240006816
|
02/05/2024
|
Thakor Ashaben Velabhai
|
1120006WL000933
|
Thakor Ashaben Velabhai
|
00468
|
UBIN0547476
|
420
|
420
|
Processed
|
08/05/2024
|
|
3862217599
|
|
THAKOR ASHABEN VELABHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-048-001/228-A
(NaviKuvar )
|
1120006000NRG25300420240006814
|
02/05/2024
|
Thakor Manjuben
|
1120006WL000933
|
Thakor Manjuben
|
00468
|
UBIN0547476
|
480
|
480
|
Processed
|
08/05/2024
|
|
3862217559
|
|
MANJUBEN JIVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHANKHESWAR
|
GJ-20-006-048-001/228-A
(NaviKuvar )
|
1120006000NRG25300420240006815
|
02/05/2024
|
Velabhai Gagji Thakor
|
1120006WL000933
|
Velabhai Gagji Thakor
|
00468
|
UBIN0547476
|
735
|
735
|
Processed
|
08/05/2024
|
|
3862217598
|
|
VELABHAI GAGJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHANKHESWAR
|
GJ-20-006-048-001/229
(NaviKuvar )
|
1120006000NRG25300420240006818
|
02/05/2024
|
thakor dashrathbhai lakhubhai
|
1120006WL000933
|
thakor dashrathbhai lakhubhai
|
00468
|
UBIN0547476
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
3862217567
|
|
DASHRATHBHAI LAKHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHANKHESWAR
|
GJ-20-006-048-001/229
(NaviKuvar )
|
1120006000NRG25300420240006819
|
02/05/2024
|
Thakor Gopalbhai
|
1120006WL000933
|
Thakor Gopalbhai
|
00468
|
UBIN0547476
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862217603
|
|
GOPALBHAI DASHRATHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SHANKHESWAR
|
GJ-20-006-048-001/229
(NaviKuvar )
|
1120006000NRG25300420240006817
|
02/05/2024
|
thakor vasiben dashratbhai
|
1120006WL000933
|
thakor vasiben dashratbhai
|
00468
|
UBIN0547476
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862217574
|
|
VASIBEN DASHRATHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHANKHESWAR
|
GJ-20-006-048-001/234
(NaviKuvar )
|
1120006000NRG25300420240006821
|
02/05/2024
|
thakor kasabhai devabhai
|
1120006WL000933
|
thakor kasabhai devabhai
|
00468
|
UBIN0547476
|
1089
|
1089
|
Processed
|
08/05/2024
|
|
3862217584
|
|
KARASHANBHAI DEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHANKHESWAR
|
GJ-20-006-048-001/234
(NaviKuvar )
|
1120006000NRG25300420240006822
|
02/05/2024
|
Thakor Nabuben
|
1120006WL000933
|
Thakor Nabuben
|
00468
|
UBIN0547476
|
1089
|
1089
|
Processed
|
08/05/2024
|
|
3862217582
|
|
NABUBEN KARSHANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG25300420240006824
|
02/05/2024
|
Thakor Pravinbhai Paheladbhai
|
1120006WL000933
|
Thakor Pravinbhai Paheladbhai
|
00468
|
UBIN0547476
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3862217541
|
|
PRAVINBHAI PRAHALADBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHANKHESWAR
|
GJ-20-006-048-001/237
(NaviKuvar )
|
1120006000NRG25300420240006825
|
02/05/2024
|
Thakor Bhaga Vashu
|
1120006WL000933
|
Thakor Bhaga Vashu
|
00468
|
UBIN0547476
|
1
|
1
|
Processed
|
08/05/2024
|
|
3862217537
|
|
BHAGABHAI VASUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHANKHESWAR
|
GJ-20-006-048-001/237
(NaviKuvar )
|
1120006000NRG25300420240006826
|
02/05/2024
|
Thakor Bhikhiben
|
1120006WL000933
|
Thakor Bhikhiben
|
00468
|
UBIN0547476
|
9
|
9
|
Processed
|
08/05/2024
|
|
3862217571
|
|
MRS BHIKHIBEN BHAGABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKHESWAR
|
GJ-20-006-048-001/237
(NaviKuvar )
|
1120006000NRG25300420240006827
|
02/05/2024
|
Thakor Kiranben Kiranbhai
|
1120006WL000933
|
Thakor Kiranben Kiranbhai
|
00468
|
UBIN0547476
|
9
|
9
|
Processed
|
08/05/2024
|
|
3862217546
|
|
THAKOR KIRANBEN KIRANBHAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHANKHESWAR
|
GJ-20-006-048-001/242-A
(NaviKuvar )
|
1120006000NRG25300420240006828
|
02/05/2024
|
Thakor Maheshji Talabhai
|
1120006WL000933
|
Thakor Maheshji Talabhai
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862217563
|
|
MAHESHBHAI TALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHANKHESWAR
|
GJ-20-006-048-001/25-A
(NaviKuvar )
|
1120006000NRG25300420240006831
|
02/05/2024
|
Thakor Chetankumar Saktabhai
|
1120006WL000933
|
Thakor Chetankumar Saktabhai
|
00468
|
UBIN0547476
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862217548
|
|
CHETANKUMAR SAKTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHANKHESWAR
|
GJ-20-006-048-001/25-A
(NaviKuvar )
|
1120006000NRG25300420240006830
|
02/05/2024
|
Thakor saktabhai keshabhai
|
1120006WL000933
|
Thakor saktabhai keshabhai
|
00468
|
UBIN0547476
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862217555
|
|
SAKATABHAI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHANKHESWAR
|
GJ-20-006-048-001/259
(NaviKuvar )
|
1120006000NRG25300420240006833
|
02/05/2024
|
THAKOR BHURIBEN
|
1120006WL000933
|
THAKOR BHURIBEN
|
00468
|
UBIN0547476
|
9
|
9
|
Processed
|
08/05/2024
|
|
3862217522
|
|
THAKOR BHURIBEN KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHANKHESWAR
|
GJ-20-006-048-001/259
(NaviKuvar )
|
1120006000NRG25300420240006832
|
02/05/2024
|
thakor kantibhai bhupatbhai
|
1120006WL000933
|
thakor kantibhai bhupatbhai
|
00468
|
UBIN0547476
|
9
|
9
|
Processed
|
08/05/2024
|
|
3862217576
|
|
THAKOR KANTIBHAI BHUPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHANKHESWAR
|
GJ-20-006-048-001/267
(NaviKuvar )
|
1120006000NRG25300420240006835
|
02/05/2024
|
thakor dharamasibhai
|
1120006WL000933
|
thakor dharamasibhai
|
00468
|
UBIN0547476
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862217579
|
|
DHARAMSIBHAI RAYASAN
|
BANK OF BARODA(606985)
|
|
61
|
SHANKHESWAR
|
GJ-20-006-048-001/267
(NaviKuvar )
|
1120006000NRG25300420240006834
|
02/05/2024
|
thakor jasiben dharamasibhai
|
1120006WL000933
|
thakor jasiben dharamasibhai
|
00468
|
UBIN0547476
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862217602
|
|
JASHIBEN DHARAMSINHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHANKHESWAR
|
GJ-20-006-048-001/267
(NaviKuvar )
|
1120006000NRG25300420240006836
|
02/05/2024
|
Thakor Prakashji
|
1120006WL000933
|
Thakor Prakashji
|
00468
|
UBIN0547476
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862217573
|
|
PRAKASHBHAI DHARMISHIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHANKHESWAR
|
GJ-20-006-048-001/269
(NaviKuvar )
|
1120006000NRG25300420240006837
|
02/05/2024
|
thakor gulabhai verasibhai
|
1120006WL000933
|
thakor gulabhai verasibhai
|
00468
|
UBIN0547476
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862217585
|
|
GULABBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHANKHESWAR
|
GJ-20-006-048-001/305
(NaviKuvar )
|
1120006000NRG25300420240006841
|
02/05/2024
|
Thakor Ladhabhai Hirabhai
|
1120006WL000933
|
Thakor Ladhabhai Hirabhai
|
00468
|
UBIN0547476
|
6
|
6
|
Processed
|
08/05/2024
|
|
3862217589
|
|
MR LADHUBHAI HIRABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKHESWAR
|
GJ-20-006-048-001/305
(NaviKuvar )
|
1120006000NRG25300420240006842
|
02/05/2024
|
thakor lilaben ladhabhai
|
1120006WL000933
|
thakor lilaben ladhabhai
|
00468
|
UBIN0547476
|
6
|
6
|
Processed
|
08/05/2024
|
|
3862217557
|
|
LILABEN LAGHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHANKHESWAR
|
GJ-20-006-048-001/38-A
(NaviKuvar )
|
1120006000NRG25300420240006845
|
02/05/2024
|
thakor labhubhai ramubhai
|
1120006WL000933
|
thakor labhubhai ramubhai
|
00468
|
UBIN0547476
|
1161
|
1161
|
Processed
|
08/05/2024
|
|
3862217564
|
|
LABHUBHAI RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHANKHESWAR
|
GJ-20-006-048-001/38-A
(NaviKuvar )
|
1120006000NRG25300420240006846
|
02/05/2024
|
thakor vajiben labhubhai
|
1120006WL000933
|
thakor vajiben labhubhai
|
00468
|
UBIN0547476
|
1161
|
1161
|
Processed
|
08/05/2024
|
|
3862217566
|
|
VAJIBEN LABHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHANKHESWAR
|
GJ-20-006-048-001/38-A
(NaviKuvar )
|
1120006000NRG25300420240006847
|
02/05/2024
|
Thakor Vilasben Dasharathbhai
|
1120006WL000933
|
Thakor Vilasben Dasharathbhai
|
00468
|
UBIN0547476
|
1290
|
1290
|
Processed
|
08/05/2024
|
|
3862217565
|
|
VILASBEN DASHRATHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHANKHESWAR
|
GJ-20-006-048-001/395
(NaviKuvar )
|
1120006000NRG25300420240006849
|
02/05/2024
|
Thakor Gugaji Nashaji
|
1120006WL000933
|
Thakor Gugaji Nashaji
|
00468
|
UBIN0547476
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3862217519
|
|
THAKOR GUGAJI NASHAJI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHANKHESWAR
|
GJ-20-006-048-001/395
(NaviKuvar )
|
1120006000NRG25300420240006848
|
02/05/2024
|
Thakor Ramshji Vershiji
|
1120006WL000933
|
Thakor Ramshji Vershiji
|
00468
|
UBIN0547476
|
9
|
9
|
Processed
|
08/05/2024
|
|
3862217514
|
|
THAKOR RAMASHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHANKHESWAR
|
GJ-20-006-048-001/398
(NaviKuvar )
|
1120006000NRG25300420240006850
|
02/05/2024
|
THAKOR DAJABHAI VAJABHAI
|
1120006WL000933
|
THAKOR DAJABHAI VAJABHAI
|
00468
|
UBIN0547476
|
8
|
8
|
Processed
|
08/05/2024
|
|
3862217515
|
|
THAKOR DAJABHAI VAJABHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHANKHESWAR
|
GJ-20-006-048-001/402
(NaviKuvar )
|
1120006000NRG25300420240006853
|
02/05/2024
|
KIshan Lalabhai Thakor
|
1120006WL000933
|
KIshan Lalabhai Thakor
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3862217540
|
|
KISHANKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
73
|
SHANKHESWAR
|
GJ-20-006-048-001/402
(NaviKuvar )
|
1120006000NRG25300420240006851
|
02/05/2024
|
Santokben
|
1120006WL000933
|
Santokben
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862217535
|
|
SANTOKBEN LALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHANKHESWAR
|
GJ-20-006-048-001/402
(NaviKuvar )
|
1120006000NRG25300420240006852
|
02/05/2024
|
Thakor Ranjitbhai Lalabhai
|
1120006WL000933
|
Thakor Ranjitbhai Lalabhai
|
00468
|
UBIN0547476
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862217539
|
|
RANAJITBHAI LALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SHANKHESWAR
|
GJ-20-006-048-001/602
(NaviKuvar )
|
1120006000NRG25300420240006856
|
02/05/2024
|
Thakor Sangitaben Vijaybhai
|
1120006WL000933
|
Thakor Sangitaben Vijaybhai
|
00468
|
UBIN0547476
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862217516
|
|
THAKARANI SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SHANKHESWAR
|
GJ-20-006-048-001/602
(NaviKuvar )
|
1120006000NRG25300420240006857
|
02/05/2024
|
Thakor Sanjaybhai Bhaganbhai
|
1120006WL000933
|
Thakor Sanjaybhai Bhaganbhai
|
00468
|
UBIN0547476
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862217538
|
|
SANJAYBHAI BHAGAVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHANKHESWAR
|
GJ-20-006-048-001/603
(NaviKuvar )
|
1120006000NRG25300420240006860
|
02/05/2024
|
Thakor AMratbhai
|
1120006WL000933
|
Thakor AMratbhai
|
00468
|
UBIN0547476
|
888
|
888
|
Processed
|
08/05/2024
|
|
3862217583
|
|
AMARATBHAI DEVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHANKHESWAR
|
GJ-20-006-048-001/7-A
(NaviKuvar )
|
1120006000NRG25300420240006864
|
02/05/2024
|
Lalabhai
|
1120006WL000933
|
Lalabhai
|
00468
|
UBIN0547476
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3862217545
|
|
LALABHAI GOVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHANKHESWAR
|
GJ-20-006-048-001/7-A
(NaviKuvar )
|
1120006000NRG25300420240006861
|
02/05/2024
|
Thakor Govabhai Khodabhai
|
1120006WL000933
|
Thakor Govabhai Khodabhai
|
00468
|
UBIN0547476
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3862217569
|
|
GOVABHAI KHODABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHANKHESWAR
|
GJ-20-006-048-001/957-A
(NaviKuvar )
|
1120006000NRG25300420240006867
|
02/05/2024
|
Thakor Amubhai Gandabhai
|
1120006WL000933
|
Thakor Amubhai Gandabhai
|
00468
|
UBIN0547476
|
483
|
483
|
Processed
|
08/05/2024
|
|
3862217551
|
|
AMUBHAI GANDABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHANKHESWAR
|
GJ-20-006-048-001/957-A
(NaviKuvar )
|
1120006000NRG25300420240006868
|
02/05/2024
|
Thakor Nitinkumar AMubhai
|
1120006WL000933
|
Thakor Nitinkumar AMubhai
|
00468
|
UBIN0547476
|
345
|
345
|
Processed
|
08/05/2024
|
|
3862217547
|
|
NITINBHAI AMUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHANKHESWAR
|
GJ-20-006-048-001/96-A
(NaviKuvar )
|
1120006000NRG25300420240006870
|
02/05/2024
|
Thakor bhikhiben govindji
|
1120006WL000933
|
Thakor bhikhiben govindji
|
00468
|
UBIN0547476
|
1328
|
1328
|
Processed
|
08/05/2024
|
|
3862217581
|
|
BHIKHIBEN GOVINDBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHANKHESWAR
|
GJ-20-006-048-001/96-A
(NaviKuvar )
|
1120006000NRG25300420240006869
|
02/05/2024
|
thakor govind bhema
|
1120006WL000933
|
thakor govind bhema
|
00468
|
UBIN0547476
|
1144
|
1144
|
Processed
|
08/05/2024
|
|
3862217552
|
|
GOVINDBHAI BHEMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHANKHESWAR
|
GJ-20-006-048-001/962-B
(NaviKuvar )
|
1120006000NRG25300420240006874
|
02/05/2024
|
Kamabhai
|
1120006WL000933
|
Kamabhai
|
00468
|
UBIN0547476
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862217523
|
|
KAMABHAI CHOTHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHANKHESWAR
|
GJ-20-006-048-001/970-A
(NaviKuvar )
|
1120006000NRG25300420240006875
|
02/05/2024
|
Thakor Amabaram Gandabhai
|
1120006WL000933
|
Thakor Amabaram Gandabhai
|
00468
|
UBIN0547476
|
4
|
4
|
Processed
|
08/05/2024
|
|
3862217521
|
|
AMBARAM GANDABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHANKHESWAR
|
GJ-20-006-048-001/970-A
(NaviKuvar )
|
1120006000NRG25300420240006878
|
02/05/2024
|
Thakor Amarsinh
|
1120006WL000933
|
Thakor Amarsinh
|
00468
|
UBIN0547476
|
6
|
6
|
Processed
|
08/05/2024
|
|
3862217587
|
|
AMARSINH AMBARAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHANKHESWAR
|
GJ-20-006-048-001/970-A
(NaviKuvar )
|
1120006000NRG25300420240006877
|
02/05/2024
|
Thakor Hitesh
|
1120006WL000933
|
Thakor Hitesh
|
00468
|
UBIN0547476
|
1056
|
1056
|
Processed
|
08/05/2024
|
|
3862217601
|
|
HITESHBHAI AMBARAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHANKHESWAR
|
GJ-20-006-048-001/970-A
(NaviKuvar )
|
1120006000NRG25300420240006879
|
02/05/2024
|
THAKOR KANKUBEN HITESHBHAI
|
1120006WL000933
|
THAKOR KANKUBEN HITESHBHAI
|
00468
|
UBIN0547476
|
1056
|
1056
|
Processed
|
08/05/2024
|
|
3862217517
|
|
THAKOR KANKUBEN
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHANKHESWAR
|
GJ-20-006-048-001/970-A
(NaviKuvar )
|
1120006000NRG25300420240006876
|
02/05/2024
|
Thakor Sitaben
|
1120006WL000933
|
Thakor Sitaben
|
00468
|
UBIN0547476
|
4
|
4
|
Processed
|
08/05/2024
|
|
3862217520
|
|
SITABEN AMBARAM THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58468
|
58468
|
|
|
|
|
|
|
|
|
90
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG25300420240006780
|
02/05/2024
|
THAKOR NAVGHANBHAI LAKHABAI
|
1120006WL000933
|
THAKOR NAVGHANBHAI LAKHABAI
|
00502
|
BKDN0700000
|
10
|
10
|
Processed
|
08/05/2024
|
|
3862217526
|
|
NAVGHANBHAI LAKHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHANKHESWAR
|
GJ-20-006-048-001/25-A
(NaviKuvar )
|
1120006000NRG25300420240006829
|
02/05/2024
|
thakor guriben saktabhai
|
1120006WL000933
|
thakor guriben saktabhai
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862217527
|
|
THAKOR GAURIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70920
|
70920
|
|
|
|
|
|
|
|